SAP Table LAE_BILLING_DAT
Payment Schedule
The table LAE_BILLING_DAT (Payment Schedule) is a standard table in SAP ERP.
It belongs to the package FI_LA_GF.
Technical Information
Table |
LAE_BILLING_DAT |
Short Text |
Payment Schedule |
Package |
FI_LA_GF
|
Table Type |
Transparent Table
|
Fields for Table LAE_BILLING_DAT
Field Name |
Key |
Description |
Data Element |
Type |
Length |
Check Table |
MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
OBJID |
✔ |
Object Number |
FILA_OBJID |
RAW |
16 |
|
SUBID |
✔ |
Subobject Number |
FILA_SUBID |
NUMC |
5 |
|
ITEMID |
✔ |
Object Number |
FILA_OBJID |
RAW |
16 |
|
BILLID |
✔ |
Object Number |
FILA_OBJID |
RAW |
16 |
|
KSCHL |
✔ |
Condition type |
KSCHA |
CHAR |
4 |
* |
KWERT |
|
Amount posted |
ANBTR |
CURR |
13 |
|
WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
* |
PERIODDATE |
|
Deactivation date |
DEAKT |
DATS |
8 |
|
SETTLFROM |
|
Deactivation date |
DEAKT |
DATS |
8 |
|
SETTLTO |
|
Deactivation date |
DEAKT |
DATS |
8 |
|